Civic Intelligence

St Michael'S Media Inc

990EZ • Fiscal year 2010 • EIN 20-4768921

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 22, 2011

22007 Woodward Ave48220
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

2.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$190,290

No earlier filing loaded for comparison.

Net Assets

-$204,778

No earlier filing loaded for comparison.

Liabilities

$395,068

No earlier filing loaded for comparison.

Revenue

$175,267

No earlier filing loaded for comparison.

Expenses

$167,991

No earlier filing loaded for comparison.

Net Income

$7,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $190,290Liabilities 2010: $395,068Net Assets 2010: -$204,7782010Assets 2011: $235,329Liabilities 2011: $365,182Net Assets 2011: -$129,8532011Assets 2012: $453,346Liabilities 2012: $324,572Net Assets 2012: $128,7742012Assets 2013: $522,110Liabilities 2013: $318,479Net Assets 2013: $203,6312013Assets 2014: $1,206,444Liabilities 2014: $227,665Net Assets 2014: $978,7792014Assets 2015: $1,216,223Liabilities 2015: $229,901Net Assets 2015: $986,3222015Assets 2016: $1,418,388Liabilities 2016: $184,472Net Assets 2016: $1,233,9162016Assets 2017: $1,458,101Liabilities 2017: $163,636Net Assets 2017: $1,294,4652017Assets 2018: $1,828,244Liabilities 2018: $139,684Net Assets 2018: $1,688,5602018Assets 2019: $1,468,652Liabilities 2019: $90,318Net Assets 2019: $1,378,3342019Assets 2020: $1,252,610Liabilities 2020: $81,506Net Assets 2020: $1,171,1042020Assets 2021: $1,094,863Liabilities 2021: $130,963Net Assets 2021: $963,9002021Assets 2022: $3,013,905Liabilities 2022: $314,456Net Assets 2022: $2,699,4492022Assets 2023: $1,300,469Liabilities 2023: $150,478Net Assets 2023: $1,149,9912023Assets 2024: $23,262Liabilities 2024: $375,202Net Assets 2024: -$351,9402024

Highlighted filing

2010

Assets$190,290
Liabilities$395,068
Net Assets-$204,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $175,267Expenses 2010: $167,991Net Income 2010: $7,2762010Expenses 2011: $404,2702011Expenses 2012: $443,4222012Revenue 2013: $585,256Expenses 2013: $510,399Net Income 2013: $74,8572013Revenue 2014: $1,604,503Expenses 2014: $829,355Net Income 2014: $775,1482014Revenue 2015: $1,080,909Expenses 2015: $1,073,365Net Income 2015: $7,5442015Revenue 2016: $1,356,104Expenses 2016: $1,108,510Net Income 2016: $247,5942016Revenue 2017: $1,932,539Expenses 2017: $1,752,991Net Income 2017: $179,5482017Revenue 2018: $2,638,957Expenses 2018: $2,244,862Net Income 2018: $394,0952018Revenue 2019: $3,630,030Expenses 2019: $3,937,207Net Income 2019: -$307,1772019Revenue 2020: $3,533,797Expenses 2020: $4,051,293Net Income 2020: -$517,4962020Revenue 2021: $4,871,476Expenses 2021: $5,080,289Net Income 2021: -$208,8132021Revenue 2022: $4,894,922Expenses 2022: $5,059,340Net Income 2022: -$164,4182022Revenue 2023: $3,268,152Expenses 2023: $4,817,610Net Income 2023: -$1,549,4582023Revenue 2024: $123,035Expenses 2024: $1,624,966Net Income 2024: -$1,501,9312024

Highlighted filing

2010

Revenue$175,267
Expenses$167,991
Net Income$7,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

St. Michael's media is committed to illuminating souls with the light and truth of jesus christ through mass communications, especially the medium of television. St. Michael's media combats ignorance of the teachings of the holy catholic church, and defends her against slander and attack.

Filing and Contact Details

Filer

EIN
20-4768921
Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL VORIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09918
IRS990EZ/CashSavingsAndInvestments/EOY094052
IRS990EZ/ContributionsGiftsGrantsEtc0132216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07276
IRS990EZ/FeesAndOthPymtToIndContractors03527
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0175267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-212054
IRS990EZ/NetAssetsOrFundBalancesBOY0-212054
IRS990EZ/NetAssetsOrFundBalances/EOY0-204778
IRS990EZ/NetAssetsOrFundBalancesEOY0-204778
IRS990EZ/OccupancyRentUtilitiesAndMaint067790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10445 W CAMBOURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20445 W CAMBOURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FERNDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition038.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL VORIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0121492
IRS990EZ/OtherAssetsTotal/EOY096238
IRS990EZ/OtherExpensesTotal092086
IRS990EZ/OtherRevenueTotal043051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH AND ORGANIZING PEOPLE TO HELP IN CHARITABLE ENDEAVORS.
IRS990EZ/PrintingPublicationsPostage04588
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138925
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY0343464
IRS990EZ/SumOfTotalLiabilities/EOY0395068
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101457 E TWELVE MILE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048071
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10E A SCHENSKY & ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02485446160
IRS990EZ/TotalAssets/BOY0131410
IRS990EZ/TotalAssets/EOY0190290
IRS990EZ/TotalExpenses0167991
IRS990EZ/TotalProgramServiceExpenses0138925
IRS990EZ/TotalRevenue0175267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0262584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094818
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0705418
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043051
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years074765
IRS990ScheduleA/OtherIncome170/Total0151159
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700705418
IRS990ScheduleA/Total170/CurrentTaxYear0128216
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084294
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135506
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0262584
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094818
IRS990ScheduleA/Total170/Total0705418
IRS990ScheduleA/TotalSupport0856577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SALES--DVD'S, IN-HOUSE PRODUC 40,612 SALES--SHIPPING 2,388 SALES TAX 45 MISCELLANEOUS INCOME 6 TOTAL 43,051
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEBSITE EXPENSE 250 OFFICE EXPENSES 4,220 TRAVEL & MEETINGS 16,754 TRAVEL 1,500 CONFERENCE,CONVENTION,MEETING 799 INTEREST EXPENSE 16,466 BANK/CREDIT CARD CHARGES 2,524 MAINTENANCE & REPAIRS 1,878 MEALS & ENTERTAINING 2,747 MISCELLANEOUS EXPENSE 274 TAXES--PROPERTY 18 PUBLISHING EXPENSES 199 OUTSIDE SERVICES 33,265 CONTRIBUTIONS 220 CUSTOMER RELATIONS 2,109 SUPPLIES 6,348 STUDIO USE EXPENSE 2,515 TOTAL 92,086
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 20,795 22,095 LESS ACCUMULATED DEPRECIATION 14,460 18,492 COMPUTER EQUIPMENT 10,259 15,786 LESS ACCUMULATED DEPRECIATION 3,859 7,077 FURNITURE & FIXTURES 22,372 104,220 LESS ACCUMULATED DEPRECIATION 11,636 43,727 LEASEHOLD IMPROVEMENTS 109,423 27,575 LESS ACCUMULATED DEPRECIATION 11,402 4,395 INTANGIBLE ASSETS 0 380 LESS ACCUMULATED AMORTIZATION 0 127 TOTAL 121,492 96,238
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,834 8,657 UNSECURED NOTES AND LOANS PAYABLE 328,630 386,411
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH AND ORGANIZING PEOPLE TO HELP IN CHARITABLE ENDEAVORS.
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204768921
ReturnHeader/Filer/Name/BusinessNameLine10ST MICHAEL'S MEDIA
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/USAddress/AddressLine1022007 WOODWARD AVE
ReturnHeader/Filer/USAddress/City0FERNDALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-22
ReturnHeader/Officer/Name0MICHAEL VORIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EA SCHENSKY & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101457 E TWELVE MILE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048071
ReturnHeader/Preparer/Name0JOY HASSEBROCK
ReturnHeader/Preparer/Phone02485446160
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-06T16:00:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.38$0.35$0.12$1.62$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$3.27$4.82$1.55
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$4.89$5.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$4.87$5.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$3.53$4.05$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$3.63$3.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$2.64$2.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.29$1.93$1.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.23$1.36$1.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$1.60$0.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.59$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.37$0.13$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.40$0.20$0.18$0.17$0.01